Skip to content

Settings and activity

3 results found

  1. 36 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Rosalie Kidney supported this idea  · 
  2. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Rosalie Kidney supported this idea  · 
    An error occurred while saving the comment
    Rosalie Kidney commented  · 

    Some of us are organised and raise a batch for next end of month payment as soon as we know we have received all bills. Once we set it up, this, quite substantial, payment is removed from cashflow. This is actually the largest outgoing payment affecting my cashflow but it is excluded and has to be entered manually.

  3. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Rosalie Kidney commented  · 

    My BAS is always due 1 month after the standard ATO date, but I cannot change this in cashflow. This is important for me.